Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,000
Salaries & Benefits
88%
Other
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,020
$0
-100%
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,020
$200,000
+1896%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$176,731
-
Fees to Service Providers
$32,756
$1,205
-96%
Advertising & Promotion
$2,467
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111
$22,064
+19777%
Total Expenses
$35,334
$200,000
+466%
Net income
2023
2024
Change
Net income
-$25,314
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,000
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$35,334
$200,000
+466%